Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2016 | OWN/2016-17/R/192 | Direct Receipts | 250 | 07/09/2016 | OWN/2016-17/P/26 | Expenditures | 600 | |||||||
07/09/2016 | OWN/2016-17/R/193 | Direct Receipts | 250 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/194 | Direct Receipts | 120 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/195 | Direct Receipts | 383 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/196 | Direct Receipts | 145 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/197 | Direct Receipts | 425 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/204 | Direct Receipts | 211 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:15 AM. |